Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/26/2018
Cynthia Lesher
18920 SW 92nd Ave
Cutler Bay, FL 33157
Individual
Check
$50.00
2
11/1/2018
Maria Baker
15293 Sunnyland Lane
Wellington, FL 33414
Individual
Homemaker
Check
$100.00
3
10/30/2018
Billy Wilkins
9511 Martinique Drive
Cutler Bay, FL 33189
Individual
Check
$25.00
4
10/30/2018
Jeff Starker
612 Bourne Pl
Orlando, FL 32801
Individual
Attorney
Check
$100.00
5
10/30/2018
Barbara Oconner
9450 Martinique Dr.
Cutler Bay, FL 33189
Individual
Check
$35.00
6
10/30/2018
Marylynn Horne
20501 Marlin Rd
Cutler Bay, FL 33189
Individual
Check
$35.00
7
11/1/2018
Kelly Houtz
8874 SW 196 Terrace
Cutler Bay, FL 33157
Individual
PatientRepresentative
Check
$100.00
8
11/1/2018
Debbie Meerbott
14201 SW 155 St.
Miami, FL 33177
Individual
AT&T Tech
Check
$100.00
9
11/1/2018
Darlene Dammann
19001 Sterling Drive
Miami, FL 33157
Individual
ServiceRepresentative
Check
$150.00
Total Contributions
$695.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
11/1/2018
Dan Levine
825 Bella Vista Avenue
Coral Gables, FL 33156
Individual
Musician
Music Services- Meet and Greet
$150.00
2
11/1/2018
Kelly Strong
25838 SW 123 Ct.
Miami, FL 33032
Individual
Musician
Music Services- Meet and Greet
$150.00
3
11/1/2018
Ron Derrick
8221 SW 203 St.
Cutler Bay, FL 33157
Individual
Musician
Music Services- Meet and Greet
$150.00
4
11/1/2018
Ralph Fiol
10900 SW 102 Ct.
Miami, FL 33176
Individual
Musician
Music Services- Meet and Greet
$150.00
5
11/1/2018
Linda Peterson
19825 S. Dixie Hwy.
Miami, FL 33157
Individual
BusinessOwner-Retail
Host- Meet and Greet
$500.00
Total In-Kind Contributions
$1,100.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
11/1/2018
Diaz Campaigns
161 Aragon Ave, Suite F
Coral Gables, FL 33134
Phone
Banking
Monetary
$245.00
2
11/1/2018
Diaz Campaigns
161 Aragon Ave, Suite F
Coral Gables, FL 33134
Mailers
Monetary
$2,555.00
3
11/1/2018
Raise the Money
P.O. Box 26466
Little Rock, AR 72221
Donation Processing Fee
Monetary
$202.60
Total Expenditures
$3,002.60

Campaign Treasurer's Report – Fund Transfers

Seq# Date Institution Transfer Type Nature of Account Amend Amount

Campaign Treasurer's Report – Distributions

Seq# Date Vendor Purpose Expenditure Related Exp. Amend Amount